Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERRANCE |
6P-1728 |
1 |
23.99 |
4400********8893 |
08735D |
12/01/2019 |
| BEADLESTON, EVAN |
6P-1594 |
1 |
19.99 |
4833********9097 |
060817 |
12/01/2019 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********3433 |
04775Z |
12/01/2019 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
194592 |
12/01/2019 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
122961 |
12/01/2019 |
| COCCHIOLA, JUSTIN |
6P-1699 |
1 |
23.99 |
4147********1952 |
04869D |
12/01/2019 |
| COLLERAN, ADAM |
6P-1329 |
1 |
23.99 |
4147********9351 |
04880D |
12/01/2019 |
| CONSIDINE, TOM |
6P-973 |
1 |
23.99 |
4266********3262 |
04893B |
12/01/2019 |
| CZERVIONKE, SAMUEL |
6P-1556 |
1 |
23.99 |
4266********9078 |
04888C |
12/01/2019 |
| DAVIS, LARRY S |
6P-827 |
1 |
29.99 |
4782********9615 |
020817 |
12/01/2019 |
| DO, HONG |
6P-1697 |
1 |
23.99 |
4100********5360 |
78207D |
12/01/2019 |
| DUFFY, TIMOTHY |
6P-1137 |
1 |
23.99 |
4037********7239 |
611080 |
12/01/2019 |
| FITCH, THOMAS |
6P-1783 |
1 |
23.99 |
4833********8397 |
020817 |
12/01/2019 |
| GARCIA, ANDREA |
6P-1369 |
1 |
23.99 |
4411********7657 |
020817 |
12/01/2019 |
| GBALA, TAYONON |
6P-861 |
1 |
23.99 |
5571********3659 |
008315 |
12/01/2019 |
| GONZALEZ, JOSE |
6P-1727 |
1 |
23.99 |
4833********6020 |
030817 |
12/01/2019 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********4918 |
05029Z |
12/01/2019 |
| HAYES, JUSTIN |
6P-1676 |
1 |
23.99 |
4479********5517 |
001671 |
12/01/2019 |
| IRVINE, WILLIAM |
6P-1362 |
1 |
23.99 |
4388********5721 |
05058C |
12/01/2019 |
| KASPAR, NICKLAUS |
6P-382 |
1 |
39.00 |
4640********6400 |
05078D |
12/01/2019 |
| KINNAIRD, JOHN |
6P-1460 |
1 |
23.99 |
4400********9699 |
05472D |
12/01/2019 |
| MARTIN, ELIZABETH |
6P-1421 |
1 |
23.99 |
5178********0985 |
05098Z |
12/01/2019 |
| MC KELVIN, GINETTA |
6P-280 |
1 |
19.99 |
4782********9271 |
070817 |
12/01/2019 |
| MORAN, VICTORIA |
6P-975 |
1 |
23.99 |
4833********3878 |
080817 |
12/01/2019 |
| ORTUNO, CARLOS |
6P-1380 |
1 |
23.99 |
5178********1977 |
05154T |
12/01/2019 |
| OSTICK, JOSHUA |
6P-1323 |
1 |
23.99 |
5459********7038 |
060839 |
12/01/2019 |
| PATEL, HARSH |
6P-1732 |
1 |
23.99 |
4311********9310 |
001560 |
12/01/2019 |
| PATRICK, SAMUEL |
6P-1535 |
1 |
23.99 |
3713*******1000 |
120964 |
12/01/2019 |
| SAYSIP, JOSE HECTOR |
6P-735 |
1 |
23.99 |
5178********1022 |
05235Z |
12/01/2019 |
| SMITH HARMON, JOAN |
6P-1692 |
1 |
23.99 |
5143********4520 |
060842 |
12/01/2019 |
| SMITH, BRANNON |
6P-1779 |
1 |
23.99 |
3790*******1016 |
147229 |
12/01/2019 |
| STRICKLER, ERIK |
6P-1614 |
1 |
23.99 |
4411********7657 |
020817 |
12/01/2019 |
| TORRES, BERENICE |
6P-1016 |
1 |
23.99 |
4147********0418 |
05284C |
12/01/2019 |
| TUSHMAN, MATTHEW |
6P-1396 |
1 |
23.99 |
4147********4627 |
05285C |
12/01/2019 |
| VAN LINDEN, JAY M |
6P-531 |
1 |
23.99 |
4833********3045 |
030817 |
12/01/2019 |
| VASILE, DANIELLA |
6P-592 |
1 |
23.99 |
4266********9078 |
05362C |
12/01/2019 |
| VAVILIKOLANU, SHEHAQIR |
6P-1255 |
1 |
23.99 |
4389********1173 |
029713 |
12/01/2019 |
| VAZQUEZ, ABNER |
6P-904 |
1 |
23.99 |
4411********5496 |
050817 |
12/01/2019 |
| WANGAI, PATRICK |
6P-732 |
1 |
23.99 |
4782********1966 |
040817 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.96 |
| 8 |
MasterCard |
187.92 |
| 27 |
Visa |
660.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.62 |